[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 1992 | 480.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 6257 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 23462 | 66.72 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 24167 | 11361.00 | 2024-08-03 | 20 | 7 | 7 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 7661 | 47193.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 15960 | 419804.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 34406 | 300.76 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-07-05 | 19 | 7 | 11 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 33019 | 353.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 37549 | 402944.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 35216 | 13085.00 | 2025-06-04 | 57 | 6 | 6 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 4099 | 33.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 33208 | 104231.81 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
Generated 2025-11-04 01:17:42.978 UTC